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Financial Planning and Analysis Manager
| Company: | ArmPower |
|---|---|
| Duration: | Permanent |
| Deadline: | 06 April 2019 |
| Announcement Code: |
JOB DESCRIPTION:
Armpower CJSC is seeking an experienced Financial Planning and Analysis Manager, who will report directly to the CFO.RESPONSIBILITIES:
- Prepare and submit timely monthly financial statements according to IFRS;- Ensure quality control over financial transactions and financial reporting;
- Coordinate the preparation of reporting to Intercreditor Agent, Senior Lenders and Shareholders as required;
- Support and develop the annual budget and forecast processes, ensuring the integrity and consistency of the submitted data; this includes provision of budget guidance, design of templates, ensuring that departments beyond finance provide accurate and timely information and the consolidation of data;
- Support month-end and year-end close process;
- Develop and document business processes and accounting policies to maintain and strengthen internal controls;
- Develop and maintain financial models to support operations, planning, and forecasting;
- Advise the Accounting Department team to ensure proper posting and treatment of expenses;
- Closely work with external auditors on yearly audit procedures, providing requested documents, clarifications and information;
- Prepare regular and ad hoc presentations which are consistent, clear and insightful; this includes financial analysis supporting the annual and quarterly performance presentations, annual budget review presentation, quarterly forecast updates and monthly performance presentation to local management and shareholders;
- Prepare bi-monthly cash forecast in close cooperation with the management and corporate;
- Ensure timely payment of vendors;
- Maintain inter-company and external loan documentation and perform/ verify regular interest calculations;
- Monitor and ensure compliance with external financing reporting and financing-related covenants;
- Perform additional controller duties as necessary.
REQUIRED QUALIFICATIONS:
- University degree in Finance;- Work experience in a relevant field;
- Strong analytical, organizational and time management skills;
- Presentation, reporting and communication skills;
- Strong Microsoft Office skills, particularly Excel and PowerPoint;
- Demonstrated ability to deliver on multiple assignments, meet tight deadlines, be effective and decisive under pressure;
- Excellent knowledge of Armenian and English languages;
- ACCA qualification will be a plus.
APPLICATION PROCEDURES:
Interested candidates are welcome to send their last updated and detailed resume to: **@********.** indicating the position title ("Financial Planning and Analysis Manager") in the subject line of the email.Please clearly mention in your application letter that you learned of this announcement through Career Center and mention the URL of its website - www.careercenter.am. Thanks.
